House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan
info@suvastutech.com
Invoice Number | INV-0001 |
Order Number | IAO-CHS-0001 |
Invoice Month | June 2024 |
Invoice Date | 22nd July 2024 |
Due Date | 25th July 2024 |
Total Due | $3,550.00 |
Hiteen district, Riyadh,
Kingdom of Saudi Arabia
Period: 01 June - 30 June
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
142 | HRMS Employees 25 USD per user per month excluding CHS employees |
$25.00 | $3,550.00 |
32 | CHS Employees CHS employees |
$0.00 | $0.00 |
Sub Total | $3,550.00 |
VAT | $0.00 |
Total Due | $3,550.00 |